Sign Off

REVIEW OF EXAMINATION FINDINGS

TENANT: _____________________________
CENTER:______________________________
EXAMINATION SITE:_____________________
EXAMINATION DATE:____________________

__ 1. I have been shown the examiner’s workpapers, copies and schedules.
    2. I do agree that the figures shown to me were correctly copied to schedules and the figures accurately reflect the journal, ledger or report they were taken from.
    3. The examiner requested to review the following documents, records or reports which were not provided:         
a. ____________ e. ____________
b. ____________ f. ____________
c. ____________ g. ____________
d. ____________ h. ____________
    4. Date examiner will receive documentation referenced above: _________
    5. The reason the documents, record and/or reports were not provided is due to: _______________________________________
    6. Tenant’s comments: _______________________________________
    7. I have initialed all statements not in my own handwriting to show I have reviewed the statements and these statements are accurate, and have signed and dated this document.

SIGNED __________________          PRINT NAME __________________   
TITLE ____________________        PHONE NUMBER _______________
DATE ____________________   

 


Home • Services • Sample Report • Our Clients • Request Info • Contact Us
Opinion • Summary of Gross Sales • Monthly Gross Sales • Percentage Rent Schedule • Examiner's Comments • Examiner's Recommendation • Other Findings • Sign Off 
 

 

Copyright © 2002Freed & Associates